Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,164,600,276,159.00 1,614,876 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 297,300 2024-12-12 2024-12-13 45210110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 776,160 2024-12-12 2024-12-13 36121220072024 Karburant dhe vaj 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE,U.P. NR.226 DT.18.03.2024,BUL NR.24 DT.13.05.2024,KONT.NR.158 DT.28.10.2024 ,FAT.NR.622 DHE F.H.NR.77 DHE P.V.M.D. DT.25.11.2024
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 23,440 2024-12-12 2024-12-13 44010110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 24,000 2024-12-12 2024-12-13 44810110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 34,244 2024-12-12 2024-12-13 45510110152024 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, DIFERENCE PAGE MUAJIT NENTOR 2024, SIPAS LISTEPAGESES
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 198,600 2024-12-12 2024-12-13 44410110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 223,570 2024-12-12 2024-12-13 44210110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 57,800 2024-12-12 2024-12-13 39510110462024 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 840 DT 05.12.2024,VENDIM SENATI NR 328 DT 10.06.2024
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 36,354 2024-12-12 2024-12-13 118021230012024 Ndihme ekonomike 2024 Bashkia Krujë nja  Thumane Ndihma ekonomike  6% fond i kushtezuar vkb nr 66 dt06.12.2024 list pagesa nentor 2024 dt 12.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 149,350 2024-12-12 2024-12-13 17210051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë energji elektrike nentor 2024 kodi i klientit DUOH080169060112 lik i fat nr 241204044391 dt 30.11.2024
    Bashkia Kruje (0716) Banka OTP Albania Kruje 49,536 2024-12-12 2024-12-13 117821230012024 Ndihme ekonomike 2024 Bashkia Krujë Ndihma ekonomike  6% fond i kushtezuar vkb nr 66 dt06.12.2024 list pagesa nentor 2024 dt 12.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) AGIM SALA Kruje 16,000 2024-12-12 2024-12-13 17110051122024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024-Q.T.T.B Fushë-Krujë Blerje kalendar tavoline kekrkese nr 1038 dt 10.12.2024 fatura nr 5/2024 fh nr 32 dt 10.12.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 13,860 2024-12-12 2024-12-13 118121230012024 Ndihme ekonomike 2024 Bashkia Krujë nja  Bubq Ndihma ekonomike  6% fond i kushtezuar vkb nr 66 dt06.12.2024 list pagesa nentor 2024 dt 12.12.2024
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,057,375 2024-12-12 2024-12-13 117221230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Bordero i perfituesve te grandit te rindertimit te banesave te demtuara nga termeti i dt 26.11.20219 kontrate nr 4631 dt 29.08.2024 Xh Masha leje ndertimi nr 4631 dt 26.11.2024 list pagesa dt 09.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2024-12-12 2024-12-13 17410051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë energji elektrike nentor 2024 kodi i klientit DUOH080493641331  lik i fat nr 241208005224 dt 30.11.2024
    Drejtoria e shendetit publik Kruje (0716) Doris Doku Kruje 118,800 2024-12-12 2024-12-13 13310130322024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vendore e Kujdesit Shendetedor Kruje furnizim me materjale te pergj  urdher ngritje komisioni dt 04.12.2024 pv marrje ne dorezim dt 11.12.2024 lik i fat nr 41/2024 dt 10.12.2024 lik i fh nr 14 dt 11.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2024-12-12 2024-12-13 17010051122024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2024-Q.T.T.B Fushë-Krujë Azot up nr 34 ftese per oferte nr 433 dt 16.05.2024 pv mbi vleresimin dhe renditjen dt 24.05.2024 kontrat nr 481 dt 06.06.2024 fat nr 14864/2024 fh nr 31 dt 10.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 12,095 2024-12-12 2024-12-13 17310051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë energji elektrike nentor 2024 kodi i klientit DUOH0801790060110  lik i fat nr 241130091095 dt 30.11.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 63,807 2024-12-12 2024-12-13 117921230012024 Ndihme ekonomike 2024 Bashkia Krujë nja Fushe Kruje Ndihma ekonomike  6% fond i kushtezuar vkb nr 66 dt06.12.2024 list pagesa nentor 2024 dt 12.12.2024
    Drejtoria e shendetit publik Kruje (0716) V.A.L.E RECYCLING Kruje 19,200 2024-12-12 2024-12-13 13410130322024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetedor Kruje sherbime speciale lik i fat 3051/2024 dt 06.12.2024